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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↓ -0.3
Teacher FTE
Nat: 20.6
20.0:1— 0
Pupil:Teacher Ratio
14.23
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.5 | 10 | |
| Teaching Assistants | 9.34 | 11 | |
| Other Support Staff | 14.23 | 21 | |
| Total Workforce | 33.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +5.7
Teacher Absence %
Nat: 5.1d
28.6d
Teacher Absence Days
Nat: 14.8%
51.0%↑ +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 28.6d | 51.0% |
| 2022/23 | 81.8% | 13.1d | 29.3% |
| 2021/22 | 75.0% | 11.7d | 18.6% |
| 2020/21 | 37.5% | 1.0d | 17.5% |
| 2018/19 | 30.0% | 1.0d | 24.1% |
| 2017/18 | 50.0% | 4.5d | 17.5% |
| 2016/17 | 60.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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